Budgeting & Costing Manager

£42,625.00 Per Annum
England, Home Based
Closing Date: September 29, 2021
Budgeting & Costing Manager

Dimensions is proud to be one of very few social care organisations that are accredited by the Great Places To Work programme.

The role will support financial planning and analysis across the business, along with our key budgeting and forecasting processes. A key part of the role is maintaining the Infor BI budget model and excel based cost/price templates, along with training regional finance colleagues in the use of templates and ensuring they fully understand the budget assumptions and process. Pricing of significant value or complex tenders is part of the role along with review of regional pricing activity. The postholder will be expected to develop KPIs and improve processes in conversation with others.

Interviews will take place on Friday 15th October via Microsoft teams.


About the role 

Your main duties will include: 

  • Create an initial set of budget assumptions for review.
  • Maintain rules in Infor BI model, ensuring they are amended for any revised working practices and assumptions.
  • Create and maintain appropriate costing templates for use by regional finance colleagues.
  • Undertake periodic reviews of contract profitability and liaise with RFMs to understand issues around viability. Reflect any changes in the costing model and budget assumptions for the next year.


About you

The successful applicant will have: 

  • Experience of working in a Finance Team
  • Possess strong system skills, with a logical and methodical approach
  • Able to analysis data and make positive recommendations
  • Proven ability to work successfully in fast-paced multi-disciplinary environment 

The rewards

  • Up to 35 days’ annual leave entitlement (including bank holidays)
  • Staff discount shopping scheme ‘Rewarding Dimensions’  
  • Employee Assistance Programme 
  • Pension scheme
  • Long Service Awards
  • Qualification scheme
  • Employee recognition scheme 'Inspiring People' 
  • Discounted health and dental cover 
  • Life Assurance 
  • Bike to Work Scheme 
  • Season Ticket Loan

For more information visit www.dimensions-uk.org/careers

Apply now

  • We welcome applications from everyone and value diversity in our workforce
  • As Disability Confident Leaders , we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy - Dimensions has been awarded this symbol by Jobcentre Plus to recognise our commitment towards the employment, retention, training and career development of disabled employees
  • As part of our commitment to making reasonable adjustments we can offer support to complete your application. Please contact the Resourcing Consultant Team on 03003039150.
  • We now have British Sign Language (BSL) translated videos for all of our recruitment communications.
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